Skill Set: Financial Planning & Analysis (FP&A;)
Career Level: CL-8
Experience: 10–15 Years
Education: CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute
Preferred Candidates: Qualified CAs and CFAs

Job Overview

We are seeking an experienced Delivery Operations Associate Manager with a strong background in Financial Planning & Analysis (FP&A;). The ideal candidate will bring strong financial expertise, analytical capabilities, business acumen, and stakeholder management skills to support financial planning, performance monitoring, and business decision-making.

Key Responsibilities

- Lead financial planning, budgeting, forecasting, and financial performance management activities.

- Analyze financial performance, including revenue, costs, expenses, profitability, and key business metrics.

- Conduct variance analysis and provide actionable insights to support business decisions.

- Develop financial models, management reports, and presentations for senior leadership.

- Translate business requirements into financial plans, forecasts, and performance measurement frameworks.

- Collaborate with cross-functional teams and business stakeholders to drive financial transparency and operational efficiency.

- Monitor financial KPIs and report performance trends, risks, and opportunities.

- Support strategic initiatives through financial analysis, scenario planning, and business case development.

- Identify opportunities for cost optimization,



process improvement, and enhanced financial controls.

- Manage stakeholder communication and ensure timely delivery of financial reports and analysis.

Required Skills & Qualifications

- 10–15 years of relevant experience in Financial Planning & Analysis.

- CA / CMA / CFA / CPA / MBA (Finance) qualification from a premier institute.

- Strong expertise in budgeting, forecasting, financial modelling, and variance analysis.

- Excellent understanding of financial statements, management reporting, and business performance analysis.

- Solid analytical, problem-solving, and decision-making skills.

- Excellent communication and stakeholder management capabilities.

- Ability to manage multiple priorities and deliver within tight deadlines.

- Experience in leading teams and managing financial operations.

Preferred Skills

- Experience with financial planning and reporting tools such as Oracle, SAP, Hyperion, or similar platforms.

- Advanced MS Excel and financial modelling expertise.

- Experience in business partnering and strategic financial planning.

- Exposure to process transformation and continuous improvement initiatives.

Ideal Candidate Profile

A qualified finance professional with 10–15 years of FP&A; experience, capable of managing financial planning activities, providing strategic insights, partnering with business leaders, and driving operational and financial performance.

📌 Delivery Operations Associate Manager (FP&A) (Delhi)
🏢 Gratitude
📍 Delhi